Wage Material Skilled/Semiskilled Admin Delay Compensation Unemployment Allowance Payment Of Mobile Device Unnati CFP
		Bank Post Office Co-operative

State : JHARKHAND

S.No	Panchayat	Total FTO Generated	Ist Signatory		2nd Signatory		FTO sent to Bank/PFMS		FTO Processed by Bank/PFMS Completely		FTO Partially Processed by Bank/PFMS			FTO Pending for Processing by Bank/PFMS		Response from Bank/PFMS
			No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of Transaction	No.	No. of Transaction	No.	No. of Transaction Processed	No. of Transaction Pending	No.	No. of Transaction	No. of Transaction Processed	No. of Invalid Account	No. of transaction Rejected	Total Transactions
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
	Total	742	742	0	737	5	737	55332	670	48098	33	5614	61	34	1559	53516	0	191	53707
1	BHAWANIPUR	6	6	0	6	0	6	322	6	322	0	0	0	0	0	322	0	0	322
2	CHANDPUR	19	19	0	17	2	17	119	14	106	0	0	0	3	13	104	0	2	106
3	CHENGADANGA	17	17	0	17	0	17	441	17	441	0	0	0	0	0	439	0	2	441
4	DADPUR	34	34	0	34	0	34	2407	33	2328	1	77	2	0	0	2387	0	17	2404
5	FARSHA	30	30	0	30	0	30	2999	29	2735	1	261	3	0	0	2975	0	20	2995
6	GANDHAIPUR	22	22	0	22	0	22	698	21	655	0	0	0	1	43	655	0	0	655
7	HIRANANDPUR	14	14	0	14	0	14	158	14	158	0	0	0	0	0	158	0	0	158
8	ILAMI	28	28	0	28	0	28	2045	25	1722	3	315	8	0	0	2011	0	26	2037
9	ISAKPUR URF RANDANGA	18	18	0	16	2	16	219	16	219	0	0	0	0	0	219	0	0	219
10	JAIKISTOPUR URF NARAYANKHOR	10	10	0	10	0	10	140	10	140	0	0	0	0	0	140	0	0	140
11	JAMSHERPUR	18	18	0	18	0	18	3226	17	2975	1	249	2	0	0	3209	0	15	3224
12	JHIKARHATI EAST	25	25	0	25	0	25	5072	19	3712	5	1155	6	1	199	4859	0	8	4867
13	JHIKARHATI WEST	14	14	0	14	0	14	732	13	659	0	0	0	1	73	659	0	0	659
14	KALIDASPUR	18	18	0	18	0	18	664	18	664	0	0	0	0	0	664	0	0	664
15	KISMATKADAMSAR	12	12	0	12	0	12	404	12	404	0	0	0	0	0	404	0	0	404
16	KOLAJORA	12	12	0	12	0	12	476	12	476	0	0	0	0	0	476	0	0	476
17	KUMARPUR	36	36	0	36	0	36	6643	31	6089	1	311	1	4	242	6396	0	4	6400
18	MADAN MOHANPUR	14	14	0	14	0	14	1083	14	1083	0	0	0	0	0	1083	0	0	1083
19	MALPAHARI	20	20	0	20	0	20	590	20	590	0	0	0	0	0	587	0	3	590
20	MANIKAPARA	19	19	0	19	0	19	2573	19	2573	0	0	0	0	0	2572	0	0	2572
21	MANIRAMPUR	8	8	0	8	0	8	90	8	90	0	0	0	0	0	90	0	0	90
22	NAROTTAMPUR	28	28	0	28	0	28	1199	27	1198	0	0	0	1	1	1193	0	3	1196
23	NASHIPUR	22	22	0	22	0	22	498	22	498	0	0	0	0	0	498	0	0	498
24	NAVINAGAR	10	10	0	10	0	10	98	10	98	0	0	0	0	0	98	0	0	98
25	NAWADA	28	28	0	28	0	28	1224	26	1049	1	94	1	1	80	1131	0	12	1143
26	POCHATHOL	18	18	0	18	0	18	334	17	316	0	0	0	1	18	314	0	2	316
27	PRITHWINAGAR	20	20	0	20	0	20	794	20	794	0	0	0	0	0	794	0	0	794
28	RAGHUNANDANPUR URF CHANCHKI	14	14	0	14	0	14	110	14	110	0	0	0	0	0	110	0	0	110
29	RAHASPUR	22	22	0	22	0	22	946	22	946	0	0	0	0	0	946	0	0	946
30	RAMCHANDRAPUR	51	51	0	51	0	51	7489	34	4923	9	2122	21	8	423	7014	0	31	7045
31	SAHARKOL	10	10	0	10	0	10	176	1	24	4	58	6	5	88	82	0	0	82
32	SANGRAMPUR	42	42	0	42	0	42	6030	40	5549	2	479	2	0	0	6022	0	6	6028
33	SITAPAHARI	14	14	0	14	0	14	406	10	364	0	0	0	4	42	363	0	1	364
34	SONAJORI	16	16	0	16	0	16	186	16	186	0	0	0	0	0	184	0	2	186
35	TARANAGAR	41	41	0	40	1	40	4395	32	3595	4	455	8	4	337	4014	0	36	4050
36	UDAINARAYANPUR	12	12	0	12	0	12	346	11	307	1	38	1	0	0	344	0	1	345
	Total	742	742	0	737	5	737	55332	670	48098	33	5614	61	34	1559	53516	0	191	53707

FTO Generated at Block Level

S.No	Block	TotalFTOGenerated	Ist Signatory		2nd Signatory		FTO sent to Financial Institutions		FTO Processed by Financial Institution Completely		FTO Partially Processed by Financial Institution			FTO Pending for Processing by Financial Institution		Response from Financial Institution R
			No. of Signed FTO	No. of FTO Pending	No. of Signed FTO	No. of FTO Pending	No. of FTO	No. of Transaction	No.	No. of Transaction	No.	No. of Transaction Processed	No. of Transaction Pending	No.	No. of Transaction	No. of Transaction Processed	No. of Invalid Account	No. of transaction Rejected	Total Transactions
1	Pakur	2	2	0	2	0	2	2	2	2	0	0	0	0	0	2	0	0	2
	Total	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0